EMP-ID: 0619388 PAN: ALCPB3668C

Schedule of Income Tax for the Year 2021-2022

P.V.K.N Govt.
Name of the Office/Institution: CollegeCHITTOOR

1) Name (Block Letters)

B.GOPIRYA NAICK

Lecturer in Telugu
2) Designation
1471378
3) Gross salary

4) Whether living in a Rented or Own House

5) Exemption U/S 10 (13A)

a) HRA Received
b) Actual Rent Paid - 10% of the Salary (12000*12=144000-1097630)
c) 40% of the salary
6) Deduct (a) or (b) or ( c) which ever is less [ 3 - 5 ] 1471378
7) a) Special/Conveyance/Travel allowance U/S 10(14) Standard deduction: 50000
b) Entertainment allowance U/S 16 (ii) 0
c) Professoinal Tax U/S 16(iii) 2400

TOTAL ( a + b + c ) 52400
8) Income Chargeable under the head Salaries [ 6 - 7] 1418978
9) a) Loss under House Property 0

Deduction of Interest upto Rs. 2,00,000/- or actuals (Least) 199976

b) Income from other source (PG REMUNERATION) 0
10) Gross total Income [ 8 - 9a + 9b ] 1219002
11) Deduction under chapter VI-A
Deductions U/S 80 C
a) PF/GPF 0
b) APGLI 24000

c) GIS 1440
d) LIC 0
e 10/15 CTD 0
f) NSC and NSS/CMRF 0

g) Refund of House Building Loans 0

h) House Loan deposit 58623

i) Subscription to Mutual funds 0

j) Tution fee paid for education of any two Children 0

k) Investments in eligible shares/Debentures
l) Term / fixed deposit ( for a period of 5 years or more) 0
in Scheduled Banks
m) Other U/S 80 C 0
n) Contribution to Pension / annuity funds U/S 80CCC 0
o) Contribution to Pension schme of Central
Government for New entrants only 0
( Maximum of 10% of salary) U/S 80 CCD
p) Eligible Deductions U/S 80C, 80CCC and 80 CCD 84063
( i.e total of 'a' to 'p' not exceeding Rs.1,50,000/-) 150000
q) Addl. Deductions for Contribution to Pension Scheme
upto Rs.50000/- U/s 80CCD(1B) 50000
r) Rajiv Gandhi Equity Saving Scheme U/s 80CCG (ie 50% of 0
the Amount or Rs.25000/-whichever is less)
s)1.Preventive health check-up upto Rs.5000/-(Within the overall limitsU/s 80D) 0
 2.Medical Insurance Premium U/s 80 D (NAVI) 7000
t) Deposit made or maintenance and expenditure for treatment of
handicapped dependent U/s 80 DD upto Rs.75,000/-.
(for severe disability, upto Rs.1,25,000/-) 0
u) Deduction in respect of Medical treatment U/s 80DDB
upto Rs. 40,000/- (or Rs.60,000/- including thatof
dependents aged above 65 years 0
[ Enclose form No. 10-1 ]
v) Deduction in respect of interest on loan taken for 0
Higher education U/s 80 E (Self) 1,00,000
w) Donations U/s 80G 0
x) House Rent Deduction upto Rs.5000/-per month,
if HRA is not received U/s 80GG ( form 10BA to be submitted)
y) Deductions U/s 80U to PH Persons upto Rs75,000/-
(for severe disability upto Rs. 1,25,000/-) 0
0
z) Any other eligible deductions/EWF/SWF

TOTAL DEDUCTIONS [ ie 'p' to' z' ] 207000

12) Net total Income [ 10 -11 ] 9,12,002

13) Tax on net Total Income(i.e on 12)
Net Total Income (Man or Woman) Senior Citizens above TAX
Citizen below 60 years 60 years
Upto Rs. 2,50,000 NIL NIL NIL

Rs.2,50,001 to Rs.5,00,000 Up to Rs. 2,50,000 - NIL Up to Rs.3,00,000 - NIL 12,500

5% of income exceeding Rs.2,50,000 5% of income exceeding Rs.3,00,000
Rs.12,500+20% of Income exceeding Rs.10,000+20% of Income exceeding
Rs.5,00,001 to Rs.10,00,000
Rs.5,00,000 Rs.5,00,000
66,612

Rs.1,12,500+30% of Income Rs.1,10,000+30% of Income

10,00,001 and above
exceeding Rs.10,00,000 exceeding Rs.10,00,000 67393.5

1,46,506
224644
14) Rebate u/s 87A upto Rs.5000/- (if Net total income(i.e on 12) lessthan Rs.5,00,000/-) 0
15) Income Tax Payable(13-14) 79116 146505.50

16)Health & Education Cess on ( i.e on 15) 5860.22

15) Total Tax : Tax Payable + Education Cess

152365.72
18) Income tax deduction from the salary
Income tax already deducted upto
76763
a) Up to November 2021 57000 1,33,763.00
b) December 2021 10000 10,000.00
b) January 2022 10000 9000
c) February 2022 12000 0
TOTAL 1,52,763.00

SiGNATURE:

COUNTER SIGNED DESIGNATION :